|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-050-001/268-B
(JHANDA)
|
1705003050NRG24131220231148764
|
13/12/2023
|
Shivram Singh Tomar
|
1705003050WL039367
|
Shivram Singh Tomar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999084
|
|
ShivramSinghTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/305-D
(JHANDA)
|
1705003050NRG24131220231148791
|
13/12/2023
|
Gourav Singh Solanki
|
1705003050WL039367
|
Gourav Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999084
|
|
GouravSinghSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG24131220231148738
|
13/12/2023
|
Dharmendra Kewat
|
1705003050WL039367
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999084
|
|
DharmendraKewat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/265-B
(JHANDA)
|
1705003050NRG24131220231148756
|
13/12/2023
|
Akhlesh Lodhi
|
1705003050WL039367
|
Akhlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999084
|
|
AkhleshLodhi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG24131220231148763
|
13/12/2023
|
Karan Singh Adivasi
|
1705003050WL039367
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477999084
|
|
KaranSinghAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|